Is your cash application process a time & money-drain?

It is one of the most basic activities we have, buried deep in the back-office of Finance & Accounting teams around the world. The steps are simple: you have delivered goods or services to your customer; you have raised an invoice; and your customer has dutifully paid you (either electronically or by cheque). Easy. All that remains is to allocate the cash receipt on the bank statement against an open invoice on your sales ledger.

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